Data / Federal awards / NAICS 339115 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 339115 Ophthalmic Goods Manufacturing: $258.6 million to 56 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $258.6 million under NAICS 339115, Ophthalmic Goods Manufacturing, across 964 contract awards to 56 named recipients in fiscal years 2024 to 2027. The largest recipients are PDS CONSULTANTS, INC ($176.2 million), SUPERIOR OPTICAL LABS, INC ($37.1 million), AB MARTIN SERVICES INC ($2.8 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 339115, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Contract awards
- 964
- Obligated
- $258.6 million
- Named recipients
- 56
- Small business share of obligations
- 98%
- Full and open competition share
- 38%
- Set aside share
- 5%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PDS CONSULTANTS, INC | Small Business | 342 | $176.2 million | 68.1% |
| SUPERIOR OPTICAL LABS, INC | Small Business | 334 | $37.1 million | 14.3% |
| AB MARTIN SERVICES INC | Small Business | 8 | $2.8 million | 1.1% |
| SATISLOH NORTH AMERICA INC | Small Business | 15 | $2.8 million | 1.1% |
| ESSILOR OF AMERICA, INC. | Other Than Small Business | 4 | $2.2 million | 0.8% |
| YOUNGER MFG. CO | Other Than Small Business | 4 | $2.1 million | 0.8% |
| GENESIS VISION, INC | Small Business | 5 | $1.8 million | 0.7% |
| CENTRAL OPTICAL LABORATORIES, INC. | Small Business | 5 | $1.7 million | 0.7% |
| MELLING LLC | Small Business | 19 | $1.6 million | 0.6% |
| O R ELDER INC | Small Business | 10 | $1.6 million | 0.6% |
| ACCU-LAB OF ILLINOIS, INC. | Small Business | 6 | $1.5 million | 0.6% |
| A & A OPTICAL COMPANY | Small Business | 8 | $1.1 million | 0.4% |
| KK0719 LLC | Small Business | 3 | $1.1 million | 0.4% |
| VISION ASSOCIATES OF ROCHESTER, INC. | Small Business | 9 | $754,026 | 0.3% |
| HART SPECIALTIES INC | Small Business | 7 | $590,778 | 0.2% |
| THE JANZ CORP | Small Business | 9 | $497,354 | 0.2% |
| MEISYSTEM, INC | Other Than Small Business | 2 | $412,690 | 0.2% |
| CORPS BIOLOGICS LLC | Small Business | 2 | $268,560 | 0.1% |
| L1 ENTERPRISES INCORPORATED | Small Business | 6 | $206,429 | 0.1% |
| FLORIDA LIONS EYE BANK, INC. | Other Than Small Business | 2 | $164,565 | 0.1% |
| LKC TECHNOLOGIES, INC. | Small Business | 2 | $142,347 | 0.1% |
| OPTICS INCORPORATED | Small Business | 1 | $125,236 | 0.0% |
| DERRAH MORRISON ENTERPRISES LLC | Small Business | 3 | $121,327 | 0.0% |
| ALBUQUERQUE OPTICAL LTD CO | Small Business | 1 | $117,000 | 0.0% |
| LOMBART BROTHERS, INC. | Small Business | 1 | $112,688 | 0.0% |
| AANTILIA LLC | Small Business | 2 | $110,500 | 0.0% |
| WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | Small Business | 1 | $67,979 | 0.0% |
| GEO-MED, LLC | Small Business | 1 | $66,694 | 0.0% |
| COBURN TECHNOLOGIES, INC. | Small Business | 1 | $63,865 | 0.0% |
| MEDICAL DEVICE SUCCESS, INC. | Small Business | 1 | $59,800 | 0.0% |
| DGA MEDICAL LLC | Small Business | 2 | $52,845 | 0.0% |
| SOUTH COAST ORTHOPEDIC TECHNOLOGIES INC | Small Business | 1 | $49,286 | 0.0% |
| SPRYSON AMERICA, INC. | Small Business | 1 | $48,000 | 0.0% |
| LUMENIS BE, INC. | Other Than Small Business | 2 | $42,605 | 0.0% |
| MERCY MEDICAL EQUIPMENT COMPANY | Small Business | 1 | $39,279 | 0.0% |
| METRO MEDICAL EQUIPMENT & SUPPLY, INC. | Small Business | 1 | $38,884 | 0.0% |
| CARLSON MOBILITY LLC | Small Business | 1 | $26,931 | 0.0% |
| OCULUS INC | Small Business | 1 | $25,200 | 0.0% |
| PALMER VISION LLC | Small Business | 1 | $22,190 | 0.0% |
| CONTRACT MANAGEMENT INC | Small Business | 1 | $18,645 | 0.0% |
| HOLOGIC SALES AND SERVICE, LLC | Other Than Small Business | 1 | $18,245 | 0.0% |
| LOMBART BROTHERS, INC | Other Than Small Business | 1 | $18,090 | 0.0% |
| TOTAL MOBILITY & ACCESSIBILITY OF ARIZONA LLC | Small Business | 1 | $15,686 | 0.0% |
| ARTHREX INC | Other Than Small Business | 1 | $14,449 | 0.0% |
| ANGLETECH, INC. | Small Business | 1 | $14,299 | 0.0% |
| ALCON VISION, LLC | Other Than Small Business | 1 | $12,250 | 0.0% |
| OPTOS, INC | Small Business | 1 | $11,775 | 0.0% |
| VEO OPHTHALMICS LLC | Small Business | 1 | $11,533 | 0.0% |
| GOVOPTIX LLC | Small Business | 2 | $10,000 | 0.0% |
| VARICO GROUP LLC | Small Business | 5 | $5,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 964 | $258.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77.7 million |
| FY2025 | $78.1 million |
| FY2026 | $92.7 million |
| FY2027 | $10.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6540 | Ophthalmic Instruments, Equipment, and Supplies | 713 | $190.4 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 194 | $64.5 million |
| Q512 | Medical- Optometry | 28 | $1.8 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 6 | $871,813 |
| Q999 | Medical- Other | 5 | $399,494 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 7 | $394,763 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 2 | $106,097 |
| Q511 | Medical- Ophthalmology | 2 | $72,462 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625N0690 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EYEGLASSES FRAMES/LENSES SUPPLY | $9,043,342 | $9,043,342 | May 1, 2025 | June 30, 2026 | Louisville, KY | usaspending.gov |
| 36C26325K0193 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT:FY25 EYEGLASSES | $7,283,269 | $7,283,269 | October 1, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24124N0818 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 | $7,011,341 | $7,011,341 | May 28, 2024 | January 27, 2025 | Bedford, MA | usaspending.gov |
| 36C26324K0218 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: VISN 24 EYEGLASSES | $5,937,540 | $5,937,540 | October 1, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24925N0146 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASS CONTRACT - OPTION 4 DOTO | $5,654,579 | $5,654,579 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24924N0123 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASS CONTRACT - OPTION 3 | $5,647,217 | $5,647,217 | October 1, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C24226N0196 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | $4,916,000 | $4,916,000 | October 1, 2025 | July 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24126N0577 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM IDIQ 06/01/2026 -09/30/2026 | $4,528,500 | $4,528,500 | June 1, 2026 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24126N0226 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM EYEGLASS DO-TO 02/01/2026 -05/31/2026 | $4,196,774 | $4,196,774 | February 1, 2026 | May 31, 2026 | Bedford, MA | usaspending.gov |
| 36C24225N0163 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | $4,138,212 | $4,138,212 | October 1, 2024 | July 31, 2025 | Bronx, NY | usaspending.gov |
| 36C24224N0123 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | $3,967,970 | $3,967,970 | October 1, 2023 | July 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24125N0454 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 EYEGLASS INTERIM CONTRACT 01/28/2025 - 05/27/2025. TASK ORDER | $3,846,622 | $3,846,622 | January 28, 2025 | April 27, 2025 | Bedford, MA | usaspending.gov |
| 36C24125N0907 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 EYEGLASS IDIQ 05/28/25- 09/30/25 TASK ORDER | $3,844,250 | $3,844,250 | May 28, 2025 | September 30, 2025 | Bedford, MA | usaspending.gov |
| 36C24125N1429 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 | P.D.S. CONSULTANTS, INC. | $3,799,202 | $7,028,202 | October 1, 2025 | January 31, 2026 | Bedford, MA | usaspending.gov |
| 36C26326N0425 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES FOR VETERANS WITHIN VISN23 - MODIFICATION OF CLIN POP | $3,653,964 | $3,653,964 | April 1, 2026 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24126N0964 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/2026 -01/31/2026 | $3,502,000 | $7,054,000 | October 1, 2026 | November 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24926N0081 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASS CONTRACT - 6 MONTH EXTENSION | $3,008,570 | $3,008,570 | October 1, 2025 | March 31, 2026 | Nashville, TN | usaspending.gov |
| 36C24124N0458 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | TASK ORDER OFF THE MAIN INTERIM EYEGLASS CONTRACT | $2,813,050 | $4,219,615 | February 28, 2024 | May 27, 2024 | Louisville, KY | usaspending.gov |
| 36C10G24K0003 | AB MARTIN SERVICES INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: 04/2023 - 10/2023 | $2,732,899 | $2,732,899 | April 28, 2020 | April 27, 2021 | Springdale, AR | usaspending.gov |
| 36C24124N0157 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PDS INTERIM VISN 1 EYEGLASS CONTRACT 06/28/2023 - 11/27/2023 | $2,537,038 | $2,537,038 | November 28, 2023 | February 27, 2024 | Bedford, MA | usaspending.gov |
| 36C24726K0050 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: FY26 Q3 PDS EYEGLASSES REPORTING | $2,182,009 | $2,182,009 | April 1, 2026 | June 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24726K0047 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: VISN 7 EYEGLASSES 4TH QRT. | $2,169,682 | $2,169,682 | July 1, 2025 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C24726K0049 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: EYEGLASSES 2ND QRT. | $2,127,954 | $2,127,954 | January 1, 2026 | March 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24725K0100 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: 3RD QRT EYEGLASSES | $2,076,282 | $2,076,282 | April 1, 2025 | June 30, 2025 | Louisville, KY | usaspending.gov |
| 36C24725K0099 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT:2ND QRT EYEGLASSES | $2,001,524 | $2,001,524 | January 1, 2025 | March 31, 2026 | Louisville, KY | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.